PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/19/13 EST. NO.17 TIME 10:19 AM R.E. NAME: FREDRICKSON, SCOTT 03-333824 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 019 0003 -15,779.75 A.C. @ U.P.(-) 120313 N 0003 0 025 0004 300.00 E.W. @ F.A.(+) 110113 N 0097.0 033 0001 5,826.55 E.W. @ L.S.(+) 121813 N 0001 0 037 0001 18,969.60 E.W. @ U.P (+) 121813 N 0001 0 9,316.40 TOTAL THIS ESTIMATE 1,483,735.28 TOTAL PREVIOUS ESTIMATE 1,493,051.68 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/19/13 EST. NO.17 TIME 10:19 AM R.E. NAME: FREDRICKSON, SCOTT 03-333824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSP 76 -5,000.00 08 OUT-OF-STATE INSP 65 -5,000.00 08 RTN OUT-OF-STATE 65 5,000.00 09 LATE CPM SCHEDULES -282,672.00 11 RTN LATE CPM SCHEDUL 282,672.00 12 0.00 -5,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2404F -10,000.00 01 MISSING FHWA 1391 -10,000.00 01 RECEIVED FHWA 1391 10,000.00 04 RETURN CEM2404F 10,000.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -3,000.00 02 PER LTR DATED 10/12 -10,000.00 03 RETURN DEDUCT 9/12 3,000.00 03 PER LTR DATED 11/12 -5,000.00 04 RETURN DEDUCT 10/12 10,000.00 04 PER LTR DATED 12/12 -4,000.00 05 PER LTR DATED 1/13 -1,000.00 06 PER LTR DATED 2/13 -3,000.00 07 RETURN DEDUCT 11/12 5,000.00 07 RETURN DEDUCT 12/12 4,000.00 07 RETURN DEDUCT 1/13 1,000.00 07 PER LTR DATED 3/13 -2,000.00 08 RETURN DEDUCT 2/13 3,000.00 09 RETURN DEDUCT 3/13 2,000.00 09 PER LTR DATED 5/13 -5,000.00 10 PER LTR DATED 7/13 -10,000.00 12 PER LTR DATED 8/13 -4,000.00 13 RETURN DEDUCT 5/13 5,000.00 13 RETURN DEDUCT 7/13 10,000.00 14 RETURN DEDUCT 8/13 4,000.00 14 PER LTR DATED 10/13 -7,000.00 15 PER LTR DATED 11/13 -5,000.00 16 RETURN DEDUCT 10/13 7,000.00 16 RETURN DEDUCT 11/13 5,000.00 17 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 10:19 AM ESTIMATE NO. 17 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 12/19/13 LOCATION PROGRESS ESTIMATE 03-PLA-65-R15.0/R23.8 ----------------- DE SILVA GATES CONSTRUCTION LP IN PLACER COUNTY NEAR LINCOLN FROM P O BOX 2909 2.6 MILES NORTH OF TWELVE BRIDGES DUBLIN CA 94568 OVERCROSSING TO 5.1 MILES SOUTH OF BEAR RIVER BRIDGE FED. AID NO. HPLU-6203(31) ,L-6203(31) CONSTRUCT SOUTHBOUND LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 500,000.00 18.000 36,000.00 309.000 618,000 003 TEMPORARY SLOPE DRAINS LF 10.0000 5,000.00 0.000 0 004 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 005 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.900 1,350 PREVENTION PLAN 006 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 5,000.00 109.900 549 007 TEMPORARY FIBER ROLL LF 2.0000 40,000.00 0.000 0 008 TEMPORARY SILT FENCE LF 2.0000 52,400.00 25,653.000 51,306 009 TEMPORARY GRAVEL BAG BERM LF 10.0000 6,000.00 117.500 1,175 010 TEMPORARY CONSTRUCTION ENTRANCE EA 100.0000 1,700.00 4.000 400 011 TEMPORARY COVER SQYD 4.0000 24,000.00 133.300 533 012 TEMPORARY CHECK DAM LF 3.0000 7,260.00 692.000 2,076 013 MOVE-IN/MOVE-OUT EA 250.0000 2,500.00 3.000 750 (TEMPORARY EROSION CONTROL) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 12.000 3,000 015 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 33,800.00 25,126.900 10,050 (POLYMER STABILIZED FIBER MATRIX) 016 STREET SWEEPING LS 5,000.0000 5,000.00 0.955 4,775 017 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.200 200.00 0.950 950 018 TEMPORARY EQUIPMENT ACCESS OVER CREEK LS 300,000.0000 300,000.00 0.962 288,600 019 TEMPORARY TACKED STRAW SQYD 0.4000 33,800.00 8,941.900 3,576 020 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 3.000 1,500.00 18.000 9,000 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 8,000.00 16.000 1,600 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 10:19 AM ESTIMATE NO. 17 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.850 4,250 024 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.600 6,000 025 TYPE III BARRICADE EA 100.0000 1,200.00 33.000 3,300 026 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,830.00 0.000 0 027 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 3,820.00 0.000 0 028 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 125.000 3,750 029 TEMPORARY PAVEMENT MARKER EA 4.0000 1,280.00 0.000 0 030 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.600 600 031 TEMPORARY RAILING (TYPE K) LF 1.0000 2,560.00 0.000 0 032 TEMPORARY CRASH CUSHION EA 100.0000 100.00 0.000 0 (TYPE ABSORB 350) 033 CONTRACTOR SUPPLIED BIOLOGIST (DAY) WDAY 100.0000 8,000.00 35.000 3,500 034 ABANDON CULVERT LF 25.0000 1,850.00 74.000 1,850 035 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,650.00 0.000 0 036 REMOVE TRAFFIC STRIPE LF 0.5000 6,450.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 50.0000 950.00 4.000 200 038 REMOVE CULVERT LF 50.0000 450.00 9.000 450 039 REMOVE INLET EA 500.0000 1,000.00 2.000 1,000 040 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.1000 12,600.00 0.000 0 042 REMOVE CONCRETE (MISCELLANEOUS) CY 50.0000 550.00 16.100 805 043 ROADWAY EXCAVATION CY 5.0000 274,500.00 47,284.070 236,420 044 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 045 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 10,800.00 539.000 26,950 (F) 046 STRUCTURE EXCAVATION (TYPE A) CY 700.0000 114,800.00 1,195.000 836,500 (F) 047 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 6,550.00 288.000 14,400 (F) 048 IMPORTED BORROW CY 20.0000 334,000.00 1,769.000 35,380.00 77,992.430 1,559,848 049 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 1,500.00 4.000 1,000 PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 10:19 AM ESTIMATE NO. 17 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 1,010.00 77,617.000 7,761 (SQFT) 051 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0500 86,500.00 2,167,428.000 108,371 052 ROLLED EROSION CONTROL PRODUCT SQFT 0.5000 5,050.00 26,542.000 13,271 (NETTING) 053 CLASS 2 AGGREGATE BASE CY 20.0000 1,634,000.00 88,057.690 1,761,153 054 HOT MIX ASPHALT TON 60.0000 1,740,000.00 31,126.880 1,867,612 055 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 50.0000 625,000.00 0.000 0 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 2,280,000.00 0.000 0 057 SHOULDER RUMBLE STRIP STA 10.0000 7,300.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 058 CENTERLINE RUMBLE STRIP STA 20.0000 60.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 059 DATA CORE LS 2,000.0000 2,000.00 0.000 0 060 TACK COAT TON 1,000.0000 68,000.00 19.264 19,264 061 FURNISH STEEL PILING (HP 10 X 57) LF 10.0000 12,980.00 3,388.000 33,880 062 DRIVE STEEL PILE (HP 10 X 57) EA 3,200.0000 64,000.00 48.000 153,600 063 FURNISH STEEL PILING (HP 12 X 74) LF 10.0000 36,980.00 7,838.000 78,380 064 DRIVE STEEL PILE (HP 12 X 74) EA 3,200.0000 230,400.00 144.000 460,800 065 PRESTRESSING CAST-IN-PLACE CONCRETE LS 80,000.0000 80,000.00 1.000 80,000 066 SEAL COURSE CONCRETE CY 100.0000 12,900.00 92.700 9,270 067 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 500.0000 91,500.00 356.000 178,000 (F) 068 STRUCTURAL CONCRETE, BRIDGE CY 650.0000 755,950.00 2,357.000 1,532,050 (F) 069 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 12,000.00 24.000 12,000 (F) (TYPE EQ) 070 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 45,500.00 189.000 94,500 (F) (TYPE N) 071 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 36,600.00 76.710 46,026 (F) 072 MINOR CONCRETE (BACKFILL) CY 200.0000 2,200.00 31.570 6,314 073 ARCHITECTURAL TEXTURE SQFT 60.0000 17,460.00 378.000 22,680 074 JOINT SEAL (MR 1 1/2") LF 60.0000 5,520.00 0.000 0 075 JOINT SEAL (MR 2") LF 70.0000 8,190.00 0.000 0 076 BAR REINFORCING STEEL (BRIDGE) LB 1.3000 273,871.00 605,962.000 787,750 (F) PROGRAM CAS145 PAGE 4 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 10:19 AM ESTIMATE NO. 17 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 360.00 0.000 0 (0.063"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 0.000 0 (0.080"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 0.000 0 (0.063"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 250.0000 2,750.00 0.000 0 081 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 082 PREPARE AND PAINT CONCRETE SQFT 10.0000 14,800.00 422.000 4,220 083 24" ALTERNATIVE PIPE CULVERT LF 100.0000 2,100.00 21.000 2,100 084 24" REINFORCED CONCRETE PIPE LF 100.0000 47,000.00 749.000 74,900 085 12" WELDED STEEL PIPE CASING LF 100.0000 12,700.00 127.000 12,700 (BRIDGE) 086 16" WELDED STEEL PIPE CASING LF 125.0000 21,000.00 328.000 41,000 (BRIDGE) 087 24" CONCRETE FLARED END SECTION EA 1,000.0000 4,000.00 6.000 6,000 088 ROCK SLOPE PROTECTION CY 40.0000 377,200.00 11,148.000 445,920 (1/4T, METHOD B) 089 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 13,400.00 2,083.300 4,166 090 MISCELLANEOUS IRON AND STEEL LB 1.5000 7,620.00 6,340.000 9,510 091 BRIDGE DECK DRAINAGE SYSTEM LB 10.0000 6,840.00 1,053.000 10,530 (F) 092 DELINEATOR (CLASS 1) EA 50.0000 250.00 0.000 0 093 HIGHWAY POST MARKER EA 50.0000 350.00 0.000 0 094 MARKER (CULVERT) EA 50.0000 200.00 0.000 0 095 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 0.000 0 096 METAL BEAM GUARD RAILING (WOOD POST) LF 25.0000 7,000.00 0.000 0 097 DOUBLE METAL BEAM GUARD RAILING LF 28.0000 18,200.00 0.000 0 (WOOD POST) 098 TRANSITION RAILING (TYPE WB) EA 2,500.0000 15,000.00 0.000 0 099 END CAP (TYPE A) EA 100.0000 400.00 0.000 0 100 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 2,000.00 0.000 0 101 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0 102 CRASH CUSHION (TYPE CAT) EA 4,500.0000 27,000.00 0.000 0 103 CRASH CUSHION (TYPE CAT) BACKUP EA 250.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 10:19 AM ESTIMATE NO. 17 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 80.0000 57,360.00 1,498.000 119,840.00 1,498.000 119,840 (F) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 29,070.00 0.000 0 106 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,000.00 0.000 0 107 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 14,280.00 0.000 0 108 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,120.00 0.000 0 (BROKEN 6-1) 109 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,300.00 0.000 0 (BROKEN 36-12) 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,480.00 0.000 0 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 112 LIGHTING CONDUIT (BRIDGE) LS 5,000.0000 5,000.00 0.471 2,355 113 COMMUNICATION CONDUIT (BRIDGE) LS 5,000.0000 5,000.00 0.471 2,355 114 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0 115 TEMPORARY SIGNAL SYSTEM LS 150,000.0000 150,000.00 0.936 140,400 116 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.356 17,800 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 TEMPORARY CONSTRUCTION ROADWAY CY 1.0000 1,780.00 0.000 0 119 SHOULDER BACKING TON 20.0000 58,600.00 247.430 4,948 120 12" CORRUGATED STEEL PIPE LF 100.0000 24,000.00 0.000 0 121 ROCK SLOPE PROTECTION CY 50.0000 46,000.00 1,036.530 51,826 (NO. 3, METHOD B) (CY) PROGRAM CAS145 PAGE 6 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-333824 TIME 10:19 AM ESTIMATE NO. 17 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/13 R.E. NAME: FREDRICKSON, SCOTT DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,920.00 11,935,273.17 ADJUSTMENT OF COMPENSATION -15,779.75 1,022,823.90 EXTRA WORK 25,096.15 470,227.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 202,236.40 13,428,324.85 122 MOBILIZATION LS 1,229,000.0000 1,229,000.00 1.000 1,229,000 ORIGINAL CONTRACT AMOUNT 12,293,486.00 TOTAL WORK COMPLETED 202,236.40 14,657,324.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 207,236.40 14,652,324.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/19/12 250 07/25/12 07/19/12 06/17/14 309 43 181 0 77% 72% PROGRESS IS SATISFACTORY FREDRICKSON, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13